Description
UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR
First action · last action
2019-04-01 · 2024-11-14
Transactions
6
First transaction's obligation
$12,400
Base + all options value (sum of deltas)
$86,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
335311 · POWER, DISTRIBUTION, AND SPECIALTY TRANSFORMER MANUFACTURING
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-04-01+$12,400= $12,400
- Mod P000022020-04-01+$12,400= $24,800
- Mod P000032021-03-23+$12,400= $37,200
- Mod P000042022-03-22+$12,400= $49,600
- Mod P000052022-12-22+$12,400= $62,000
- Mod P000062024-11-14-$12,400= $49,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$12,400 | $12,400 | UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR |
| Mod P00002· EXERCISE AN OPTION | 2020-04-01 | +$12,400 | $24,800 | UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR |
| Mod P00003· EXERCISE AN OPTION | 2021-03-23 | +$12,400 | $37,200 | UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR |
| Mod P00004· EXERCISE AN OPTION | 2022-03-22 | +$12,400 | $49,600 | UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR |
| Mod P00005· EXERCISE AN OPTION | 2022-12-22 | +$12,400 | $62,000 | UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-11-14 | −$12,400 | $49,600 | UPS MAINTENANCE SERVICE BASE + 4 OPTIONS YEAR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PCJ9GS7YLYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1782 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $29,184 | FY2023 |
| 36C24823P0545 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $35,049 | FY2023 |
| 36C26320P0435 | NETWORK CONTRACT OFFICE 23 (36C263) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $2,500 | FY2020 |
| 36C26320P0420 | NETWORK CONTRACT OFFICE 23 (36C263) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $30,765 | FY2020 |
| 36C25920P0306 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,296 | FY2020 |
| 36C24818P0288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,130 | FY2018 |
Other recipients under J061 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1271 | THE PATRIOTS SOLUTION GROUP CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $350,000 | FY2026 |
| 36C24826P1095 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,868 | FY2026 |
| 36C24826P0683 | RE YATES ELECTRIC INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $341,500 | FY2026 |
| 36C24826P0463 | DASH TECHNOLOGIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,566 | FY2026 |
| 36C24826P0247 | ANTONCECCHI POWER LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,438 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.